Billed Entity:
123875
FRN:
1913881
Funding Year:
2009
470#:
728590000722569
471#:
696583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,795.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,663.59
Payment Mode:
BEAR
Remaining:
$4,132.09
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,184.00
$3,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,208.00
$38,208.00
One Time Cost:
$57,000.00
$57,000.00
One Time Ineligible Cost:
$0.00
$57,000.00
Total Cost:
$95,208.00
$95,208.00
Discount Percent:
46
46
Requested Amount:
$43,795.68
$43,795.68